MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION Program Quality Assurance Services COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Charter School or District: Sharon CPR Onsite Year: 2012-2013 Program Area: Special Education All corrective action must be fully implemented and all noncompliance corrected as soon as possible and no later than one year from the issuance of the Coordinated Program Review Final Report dated 08/19/2013. Mandatory One-Year Compliance Date: 08/18/2014 Summary of Required Corrective Action Plans in this Report Criterion SE 6 Criterion Title Determination of transition services SE 9 Timeline for determination of eligibility and provision of documentation to parent School day and school year requirements SE 21 SE 24 SE 41 Notice to parent regarding proposal or refusal to initiate or change the identification, evaluation, or educational placement of the child or the provision of FAPE Communications are in English and primary language of home Age span requirements SE 55 Special education facilities and classrooms SE 29 CPR Rating Partially Implemented Partially Implemented Partially Implemented Partially Implemented Partially Implemented Partially Implemented Partially Implemented Criterion CR 7 CR 23 Criterion Title Information to be translated into languages other than English Comparability of facilities CPR Rating Partially Implemented Partially Implemented COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 6 Determination of transition services Partially Implemented Department CPR Findings: Record review and interviews indicate that at the middle school, IEP Teams do not consistently discuss the student's transition needs beginning no later than when the student is 14 years old or document its discussion on the Transition Planning Form. Description of Corrective Action: Following our self assessment and CPR visit, all SPED coordinators were reminded about the importance of completing the transition plan starting at age 14. The coordinators meet bi-weekly with the Director of Student Services who provided the reminders. In addition, two coordinators attended training at READS Collaborative. Title/Role(s) of Responsible Persons: Expected Date of Sharon Middle School Special Ed Coordinator Completion: Director of Student Services 10/01/2013 Evidence of Completion of the Corrective Action: Attached are 3 transition plans written during the 2012-13 school year that are part of student IEP's. Description of Internal Monitoring Procedures: All SPED Coordinators review all IEP's of students who are 13 and will turn 14 during the period of the IEP. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: SE 6 Determination of transition services Corrective Action Plan Status: Approved Status Date: 10/08/2013 Basis for Status Decision: Department Order of Corrective Action: Required Elements of Progress Report(s): Provide documentation of special education staff discussion, including agenda, signed attendance of participants; include documentation of training attended outside of the district. This progress report is due by January 7, 2014. For the student records identified by the Department, following a reconvened IEP Team meeting, provide the signed Team Meeting Attendance Sheet, updated IEP and Transition Planning Forms. This information is due with the first progress report by January 7, 2014. Following implementation of the district's corrective actions, submit the results of an internal review of student records of students who have turned 14 years of age since the staff training to determine if all requirements of transition planning have been met. Submit the number of records reviewed, the number of records in compliance, a description of the root causes for any non-compliance, and the actions taken to remedy any non-compliance. This progress report is due by April 7, 2014. *Please note when conducting internal monitoring, the district must maintain the MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sharon CPR Corrective Action Plan 3 following documentation and make it available to the Department upon request: a) List of the student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). Progress Report Due Date(s): 01/07/2014 04/07/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sharon CPR Corrective Action Plan 4 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 9 Timeline for determination of eligibility and provision of Partially Implemented documentation to parent Department CPR Findings: Record review and interviews indicate that the district does not consistently provide the parent with either a proposed IEP and proposed placement or a written explanation of the finding of no eligibility within 45 days after receipt of the parent's written consent to evaluate. Description of Corrective Action: All IEP meetings end with parents receiving a "TEAM Summary Form" describing all services that were agreed to during the meeting. Additionally, draft IEP's will be presented at the meeting so that within 5 school days after the meeting, a final IEP and Placement page will be mailed to parents for signatures. Title/Role(s) of Responsible Persons: Expected Date of SPED Coordinators and Director of Student Services Completion: 12/01/2013 Evidence of Completion of the Corrective Action: A print-out from ESPED that shows timelines will be provided to PQA. This report will also reflect any missed time-lines. Description of Internal Monitoring Procedures: All SPED coordinators will review the time-line reports that will be emailed to them weekly. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Partially SE 9 Timeline for determination of Approved eligibility and provision of documentation Status Date: 10/08/2013 to parent Basis for Status Decision: The district has described its intended process for meeting the provisions of this criterion, but not the plan to train the special education coordinators or staff responsible for implementing the process or ensuring the attention to timelines. The district did not specify that provision of the IEP and placement would occur within 45 days of the parent's written consent to evaluate. Department Order of Corrective Action: Train special education coordinators and staff responsible for ensuring compliance on timelines for determination of eligibility and provision of documentation to the parent. Required Elements of Progress Report(s): Provide evidence of training of special education coordinators and special education staff on the provision of the proposed IEP and proposed placement no later than 45 days after receiving written consent from the parent. Submit agenda, signed attendance sheets, and training materials. This progress report is due by January 7, 2014. Following the training, submit the results of an internal review of student records of students who have had initial or reevaluations. Indicate the number of records reviewed, the number in compliance, the number found not in compliance with a root cause analysis of the non-compliance and the action taken to remedy any non-compliance. This progress MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sharon CPR Corrective Action Plan 5 report is due by April 7, 2014. *Please note when conducting internal monitoring, the district must maintain the following documentation and make it available to the Department upon request: a) List of the student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). Progress Report Due Date(s): 01/07/2014 04/07/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sharon CPR Corrective Action Plan 6 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 21 School day and school year requirements Partially Implemented Department CPR Findings: Record review and interviews indicate that at the high school, IEP Teams do not consistently consider extended school year services or address the extended school year questions on students' IEPs. Description of Corrective Action: Although there are a small number of high school students requiring ESY services, the discussion of the need for ESY services must be discussed. If the IEP meeting happens before January 1, in the additional information section of the IEP, it will indicate that ESY services will be discussed at a reconvened meeting to happen by April 1 of each year. Title/Role(s) of Responsible Persons: Expected Date of SPED Teachers and SPED Admin at Sharon High Completion: 12/01/2013 Evidence of Completion of the Corrective Action: ESY section completed on IEP's or statement in additional information will indicate ESY services will be determined at a reconvene meeting. Description of Internal Monitoring Procedures: SPED Administrator at SHS will give ongoing reminders to staff at monthly PD meetings with department. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: Corrective Action Plan Status: Partially SE 21 School day and school year Approved requirements Status Date: 10/08/2013 Basis for Status Decision: The district described the requisite action, but did not provide a plan to train staff or monitor the implementation of the extended school year discussion process at the IEP meetings and on the IEP document. Department Order of Corrective Action: Train special education staff at the high school about the need to address extended school year services at the IEP Team meeting and document that discussion in the IEP. The district must develop an internal monitoring process to ensure ongoing compliance. Required Elements of Progress Report(s): Provide training on the requirements of appropriately addressing school year requirements. Submit evidence of staff training, including an agenda and signed attendance sheets (indicating role of staff and date). This progress report is due by January 7, 2014. Submit the results of an internal review of records at the high school, conducted subsequent to the training, to ensure that staff are consistently addressing the school year requirements. For any non-compliance, provide a description of the root cause and specific action taken by the district to remedy the noncompliance. This progress report is due by April 7, 2014. *Please note when conducting internal monitoring, the district must maintain the MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sharon CPR Corrective Action Plan 7 following documentation and make it available to the Department upon request: a) List of the student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). Progress Report Due Date(s): 01/07/2014 04/07/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sharon CPR Corrective Action Plan 8 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 24 Notice to parent regarding proposal or refusal to initiate or Partially Implemented change the identification, evaluation, or educational placement of the child or the provision of FAPE Department CPR Findings: Record review indicates that the Notice of Proposed School District Action (N1) does not always include all of the federally required elements on page 2 of the N1 form. Specifically, the notice does not always indicate the evaluation procedure, test, record, or report used in the IEP Team's determination, any rejected options that were considered, and the next steps that are recommended. Description of Corrective Action: Following our site visit, the coordinators met with the Dir. of Student Services to discuss the need to provide more specificity in the N1's, particularly when an initial or 3 year reeval was completed. Title/Role(s) of Responsible Persons: Expected Date of Sped Coordinators and Sped Administrators Completion: 12/01/2013 Evidence of Completion of the Corrective Action: We will provide a random selection of N1's developed following the discussions at our SPED coordinator meetings. Description of Internal Monitoring Procedures: The director of student services will randomly read N1's each week to ascertain compliance. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: SE 24 Notice to parent regarding proposal or refusal to initiate or change the identification, evaluation, or educational placement of the child or the provision of FAPE Basis for Status Decision: Corrective Action Plan Status: Approved Status Date: 10/08/2013 Department Order of Corrective Action: Required Elements of Progress Report(s): Submit an agenda, signed attendance sheet and training materials used for training the special education coordinators on the specific information to be included in the Notice of Proposed School District Action (N1) form. This progress report is due January 7, 2014. Submit a report of the results of an internal review of student records conducted subsequent to the training. Include the number of records reviewed, the number of student records that contained a complete and detailed Notice of Proposed School District Action (N1) form, a description of the root causes for any noncompliance found, and specific actions taken by the district to remedy any noncompliance. This progress report is due April 7, 2014. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sharon CPR Corrective Action Plan 9 *Please note when conducting internal monitoring, the district must maintain the following documentation and make it available to the Department upon request: a) List of the student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). Progress Report Due Date(s): 01/07/2014 04/07/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sharon CPR Corrective Action Plan 10 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 29 Communications are in English and primary language of Partially Implemented home Department CPR Findings: Record review and interviews indicate that the district does not consistently translate IEPs and special education progress reports into the primary language of the home if the primary language is other than English. Description of Corrective Action: A survey will be conducted of all special needs families who have identified English as a second language spoken in the house. This survey will elicit the need for documents to be translated into specific language. In identified cases, Google Translation will be used and then cut and pasted into Esped. Title/Role(s) of Responsible Persons: Expected Date of Director of Student Services and SPED Coordinators Completion: 03/01/2014 Evidence of Completion of the Corrective Action: Results from survey and actual IEP's and progress reports that were needed to be translated. Description of Internal Monitoring Procedures: The Director of Student Services office will verify IEP's for all families who requested translations. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: SE 29 Communications are in English and primary language of home Basis for Status Decision: Corrective Action Plan Status: Approved Status Date: 10/08/2013 Department Order of Corrective Action: Required Elements of Progress Report(s): Submit evidence of training provided to special education coordinators on the new procedures for providing translations of documents to parents whose home language is other than English. Documentation will include agenda, signed/dated attendance sheet and training materials detailing the new procedures. This progress report is due January 7, 2014. For the student record(s) identified by the Department, provide copies of fully translated IEPs and recent progress reports. This information is due with the first progress report by January 7, 2014. Submit the results of an administrative review of a sample of special education student records where the primary language of the home is not English. The district must select records from all levels (i.e. elementary, middle, and high school, including out-of-district placements). Please submit the number of student records reviewed by school level, the number of records that complied with the requirements and for any record found in MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sharon CPR Corrective Action Plan 11 continued noncompliance, determine the root cause(s) of the noncompliance and provide the district's plan to remedy the identified noncompliance. This progress is due by April 7, 2014. *Please note when conducting internal monitoring that the district must maintain the following documentation and make it available to the Department upon request: a) List of the student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, their role(s), and signature(s). Progress Report Due Date(s): 01/07/2014 04/07/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sharon CPR Corrective Action Plan 12 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 41 Age span requirements Partially Implemented Department CPR Findings: Documentation and interviews indicate that the ages of the youngest and oldest students in the substantially separate Developmental Learning Program (DLP) class at the Cottage School exceed 48 months. Description of Corrective Action: The elementary self-contained classroom for students with cognitive deficits is a district wide. It is housed in the Cottage Elementary School and has 4 students (gr. k, 1, 3 and 5). Because of the large space and the fact that all students are included for parts of the day, other teachers used a partitioned off section of the class for small group instruction. This practice is no longer in effect (other space has been identified). However, we continue to have a 5 year age span. A waiver for this class is being submitted. Title/Role(s) of Responsible Persons: Expected Date of Assistant Principal/SPED Coordinator Completion: 10/30/2013 Evidence of Completion of the Corrective Action: Once waiver is granted, a copy will be submitted to PQA. Description of Internal Monitoring Procedures: Periodic Checks of space by Assistant Principal will be made to verify that the small group instruction is not being held in that classroom. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: SE 41 Age span requirements Corrective Action Plan Status: Approved Status Date: 10/08/2013 Basis for Status Decision: Department Order of Corrective Action: Required Elements of Progress Report(s): Submit a copy of the approved waiver by January 7, 2014. Progress Report Due Date(s): 01/07/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sharon CPR Corrective Action Plan 13 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: SE 55 Special education facilities and classrooms Partially Implemented Department CPR Findings: Observations of schools and interviews indicate that two academic labs at the high school, which serve as resource rooms for students with special needs, are not at least equal in physical respects to the average standards of general education classrooms as the academic labs are small for the number of students served at one time. Description of Corrective Action: Two academic labs that provide resource support to students on IEP's are located in spaces that were not originally classrooms. There is a significant space issue at Sharon High School and we are currently in the middle of an "Existing Conditions Study" by the architecture firm, Symmes, Maini and McKee. Recommendations for space equity will be forthcoming. Any space alterations will not occur for at least 5 years. Until then, alternative locations for these two academic labs will be pursued. Title/Role(s) of Responsible Persons: Expected Date of High School Principal, Director of Building and Grounds, HS SPED Completion: Admin 07/01/2014 Evidence of Completion of the Corrective Action: Recommendations from architecture firm and any possible reallocation of space. Description of Internal Monitoring Procedures: High school principal, HS Sped Admin will report to director of student services any possible room changes. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: SE 55 Special education facilities and classrooms Basis for Status Decision: Corrective Action Plan Status: Approved Status Date: 10/08/2013 Department Order of Corrective Action: Required Elements of Progress Report(s): Provide evidence of relocation of the academic labs; the Department will conduct a site visit by January 7, 2014. Progress Report Due Date(s): 01/07/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sharon CPR Corrective Action Plan 14 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 7 Information to be translated into languages other than Partially Implemented English Department CPR Findings: Review of documents and interviews indicate that the district does not translate important information and documents, such as handbooks and codes of conduct, into the primary languages spoken by parents and guardians with limited English skills. Description of Corrective Action: A survey of parents will identify those needing documents translated. Google Translation will be utilized to translate material. In those situations where a language is not available in Google Translation, identified translation resources such as Catholic Family Services will be contracted. Title/Role(s) of Responsible Persons: Expected Date of Coordinator of ELE, Building Principals, Assistant Superintendent Completion: 06/01/2014 Evidence of Completion of the Corrective Action: Results of surveys and actual translated documents. Description of Internal Monitoring Procedures: Assistant Superintendent with building principals will monitor this practice. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: CR 7 Information to be translated into languages other than English Basis for Status Decision: Corrective Action Plan Status: Approved Status Date: 10/08/2013 Department Order of Corrective Action: Required Elements of Progress Report(s): Provide samples of documents, such as handbooks/codes of conduct, translated into the primary languages spoken in the district. This progress report is due January 7, 2014. Progress Report Due Date(s): 01/07/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sharon CPR Corrective Action Plan 15 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN Criterion & Topic: CPR Rating: CR 23 Comparability of facilities Partially Implemented Department CPR Findings: See SE 55. Description of Corrective Action: Two academic labs that provide resource support to students on IEP's are located in spaces that were not originally classrooms. There is a significant space issue at Sharon High School and we are currently in the middle of an "Existing Conditions Study" by the architecture firm, Symmes, Maini and McKee. Recommendations for space equity will be forthcoming. Any space alterations will not occur for at least 5 years. Until then, alternative locations for these two academic labs will be pursued. Title/Role(s) of Responsible Persons: Expected Date of High School Principal, Director of Building and Grounds, HS SPED Completion: Admin 07/01/2014 Evidence of Completion of the Corrective Action: Recommendations from architecture firm and any possible reallocation of space. Description of Internal Monitoring Procedures: High school principal, HS Sped Admin will report to director of student services any possible room changes. CORRECTIVE ACTION PLAN APPROVAL SECTION Criterion: CR 23 Comparability of facilities Corrective Action Plan Status: Approved Status Date: 10/08/2013 Basis for Status Decision: Department Order of Corrective Action: Required Elements of Progress Report(s): Provide evidence of relocation of the academic labs; the Department will conduct a site visit by January 7, 2014. Progress Report Due Date(s): 01/07/2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sharon CPR Corrective Action Plan 16 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION COORDINATED PROGRAM REVIEW Charter School or District: Sharon Public Schools Corrective Action Plan Forms Program Area: English Learner Education Prepared by: Maureen Laurie, ELL Facilitator CAP Form will expand to as many lines as necessary. Before completing and emailing to pqacap@doe.mass.edu, please see separate Instructions for Completing Corrective Action Plans. All corrective action must be fully implemented and all noncompliance corrected as soon as possible and no later than one year from the issuance of the Coordinated Program Review Final Report to the school or district. Mandatory One-Year Compliance Date: April 6, 2015 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 5 Program Rating: Partially Implemented Placement and Structure Department CPR Finding: Documentation submitted by the district indicated that ELL students at proficiency level two receive 1.5 hours of direct ESL instruction per day at the district’s elementary schools and level three students at the middle school receive only one hour of direct ESL instruction three times a week. Current hours of ESL instruction for level two students at the district’s elementary schools and level three students at the district’s middle school are insufficient and, therefore, inconsistent with Department guidelines. Please see the “Transitional Guidance on Identification, Assessment, Placement, and Reclassification of English Language Learners August 2013” as found on http://www.doe.mass.edu/ell/guidance_laws.html. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sharon CPR Corrective Action Plan 17 Narrative Description of Corrective Action: The Sharon Public Schools administrative staff, ELL facilitator, and ELL teachers have begun to take steps to create staff/student schedules in each of the buildings to reflect the DESE required number of service hours for direct ESL instruction for ELL students at proficiency level two at the elementary schools and level three students at the middle school. At the start of the 2013-2014 school year, the district added a 1.0 FTE ELL teacher to the elementary level. The additional position has enabled the elementary ELL teachers to increase the hours of direct ESL instruction per day for ELL students at proficiency level two. Two literacy specialists passed the ESL MTEL exam in 2012, completed a 150-hour internship in the role of an ESL teacher within the 2012-2013 and 2013-2014 school years, and applied for ESL licensure in April of 2014. The additional ESL services will enable the district to further increase the hours of direct ESL instruction per day for ELL students at proficiency level two in the elementary schools. The 2014-2015 SPS Budget was approved prior to receipt of the ELE Corrective Action Report. Therefore, the district will budget for an additional .5 FTE ELL teacher at the secondary level for the 20152016 school year. The additional teacher will deliver direct ESL instruction for level three ELL students at the middle school to meet the required hours of direct ESL instruction. The ELL facilitator meets with the ELL teachers on a monthly basis. During this time the ELL Facilitator will review the ELL student academic schedules to ensure staff/student schedules in each of the buildings reflect the DESE required number of service hours for direct ESL instruction for ELL students at all proficiency levels. The ELL facilitator will begin to meet with the Assistant Superintendent of Curriculum & Administration to discuss staff/student schedules on a quarterly basis each year. If it is determined that increased service hours are required to meet the needs of ELL students, the district will budget for an additional 1.0 FTE ELL teacher position in place of the .5 FTE ELL teacher for the 2015-2016 school year. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sharon CPR Corrective Action Plan 18 Title/Role of Person(s) Responsible for Implementation: Superintendent of Schools, Assistant Superintendent of Curriculum & Administration, Building Principals, ELL Facilitator, and ELL Teachers Expected Date of Completion for Each Corrective Action Activity: FTE ELL teacher was added to the elementary level at the start of the 2013-2014 school year Two literacy specialists completed all the requirements needed to receive ESL Certification Licensure in April of 2014. Their applications are currently pending approval from the DESE. The district will budget for an additional .5 FTE ELL teacher at the secondary level for the 2015-2016 school year. The ELL facilitator and the ELL teachers will meet on a monthly basis beginning in May of 2014 to review the ELL staff/student schedules. The ELL facilitator and Assistant Superintendent of Curriculum and Administration will meet on a quarterly basis beginning in the 2014-2015 school year to ensure staff/student schedules in each of the buildings reflect the DESE required number of hours of ESL direct instruction for ELL students at all proficiency levels of proficiency. If it is determined that increased service hours are required, the district will budget for an additional 1.0 FTE ELL teacher position in place of the .5 FTE ELL teacher for the 2015-2016 school year. Evidence of Completion of the Corrective Action: Agendas on meetings regarding ELL student academic schedules ELL student academic schedules MA ELE Certification Licensure documents .5 FTE ELL Teacher position document MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sharon CPR Corrective Action Plan 19 Description of Internal Monitoring Procedures: The Sharon Public Schools will implement internal monitoring procedures to ensure that the ELL students receive the DESE required number of hours of ESL direct instruction. The ELL facilitator will review all staff/student schedules to ensure the schedules reflect the DESE required number of hours of ESL direct instruction for ELL students at all levels of proficiency. The ELL teachers will send any revisions made to ELL staff/student schedules to the ELL facilitator. In addition, the ELL facilitator will keep copies of the sign in sheets and agendas for the monthly ELL staff meetings. The Assistant Superintendent of Curriculum and Administration will also review ELL staff/student schedules and be kept aware of changes made. The ELL facilitator will keep copies of minutes from meetings with the ELL staff and Assistant Superintendent of Curriculum and Administration. If at any time throughout the year it is determined that ELL students are not receiving the DESE required number of hours of ESL direct instruction, the hiring of new staff will be discussed and plans will be made to resolve the issue. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 5 Program Placement and Structure Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: N/A Department Order of Corrective Action: N/A Required Elements of Progress Report(s): 1) Please provide a detailed plan that shows that the district is providing sufficient ESL instruction to all ELL students during the 2013-2014 school year based on the Department's Transitional Guidance on Identification, Assessment, Placement, and Reclassification of English Language Learners found at http://www.doe.mass.edu/ell/TransitionalGuidance.pdf. 2) Please complete district information in the attached spreadsheet labeled ELL List by school for each ELL student in the district. Progress Report Due Date(s): September 30, 2014 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 10 Parental Notification Rating: Partially Implemented Department CPR Finding: Review of student records, documentation and interviews indicated that information in report cards and progress reports is not consistently translated for parents of ELL students and provided in a language understandable to the parent. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sharon CPR Corrective Action Plan 20 Narrative Description of Corrective Action: The Sharon Public Schools administrative staff, ELL facilitator, and ELL teachers will begin to take steps to translate all report cards and progress reports for parents of ELL students into a language understandable to the parents, as indicated on the home language survey. By September 2, 2014, the report card and progress report templates will be translated into the 17 languages represented in the Sharon Public Schools. The district will also create an ELE online folder at each school. The folders will contain all translated documents including the report card and progress report templates. The ELE online folders will be completed by September 2, 2014, and introduced to staff at the initial September faculty meeting at each school. Prior to report cards being sent home, ELL teachers will translate all report cards and progress reports comments for parents of ELLs into a language understandable to the parents, as indicated on the home language survey. ELL teachers will keep copies of translated report cards and progress reports in the ELL student folders. The ELL facilitator will review the ELL student folders in September, February, and June to ensure that the folders include the translated report cards and progress reports for the ELL students. The ELL facilitator will use the ELL Student Folder Evaluation Checklist to ensure that all ELL student folders contain all documents, including copies of translated report cards and progress reports, required by the district and the Department of Elementary and Secondary Education. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sharon CPR Corrective Action Plan 21 Title/Role of Person(s) Responsible for Implementation: Superintendent of Schools, Assistant Superintendent of Curriculum & Instruction, Director of Technology, Building Principals, ELL Facilitator, and ELL Teachers Expected Date of Completion for Each Corrective Action Activity: Report card and progress report templates will be translated into the 17 languages by September 2, 2014. ELE online folder containing the translated report card templates will be completed by September 2, 2014. ELE online folder will be introduced to staff at the initial September faculty meeting at each school. ELL teachers will translate all report cards and progress reports comments for parents of ELLs prior to the first marking period beginning in the 2014-2015 school year. ELL teachers will keep copies of translated report cards and progress reports in the ELL student folders beginning after the first marking period, beginning in the 2014-2015 school year. ELL facilitator will review the ELL student folders in September, February, and June, beginning in the 2014-2015 school year Student Folder Evaluation Checklists will be completed by January of 2015, and implemented by February of 2015. Evidence of Completion of the Corrective Action: Agendas on meetings for ELL student report card & progress reports Translated reports cards and progress reports for ELL students ELE online folder ELL Student Folder Evaluation Checklists MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sharon CPR Corrective Action Plan 22 Description of Internal Monitoring Procedures: The Sharon Public Schools will implement internal monitoring procedures to ensure that information in report cards and progress reports are translated for parents of ELL students into a language understandable to the parents. On August 29, 2014, the ELL facilitator and ELL teachers will review the report card and progress report templates to ensure that they are translated into the languages of all of the ELL students in the district. Additional reports cards and/or progress reports will be translated and added to the folder if needed. The ELL facilitator will keep copies of September staff meeting agendas to make certain that the ELE online folder is introduced to the SPS staff. ELL teachers will keep copies of translated report cards and progress reports in the ELL student folders. Each year the ELL facilitator will review the ELL student folders in September, February, and June. The ELL facilitator will use the ELL Student Folder Evaluation Checklist to ensure that all ELL student folders contain all documents, including copies of translated report cards and progress reports, required by the district and the Department of Elementary and Secondary Education. If a document is not in an ELL student folder, The ELL teacher and ELL facilitator will work together to complete the document and send it to the parent, if applicable. The ELL facilitator will keep copies of the ELL Student Folder Evaluation Checklists on file. CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 10 Parental Notification Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: Department Order of Corrective Action: Required Elements of Progress Report(s): By September 30, 2014, submit evidence that report card and progress report templates are available in translated formats representing the major languages of the district. Submit evidence, including agenda and attendance sheets, of staff training on the use of translated report cards/progress reports. By November 26, 2014, submit evidence of an internal review of student records to ensure that ELL student folders contain copies of translated report cards and progress reports, where appropriate. Indicate the number of student records reviewed, the number of records in compliance and for any records not in compliance, determine the root cause(s) of the non-compliance and the district's plan to remedy the non-compliance. *Please note when conducting internal monitoring, the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade levels for the records reviewed; b) Date of the review; c) Name of person(s) who conducted the review, with their role(s) and signature(s). Progress Report Due Date(s): September 30, 2014; November 26, 2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sharon CPR Corrective Action Plan 23 COORDINATED PROGRAM REVIEW CORRECTIVE ACTION PLAN (To be completed by school district/charter school) Criterion & Topic: ELE 11 Equal Access to Rating: Partially Implemented Academic Programs and Services Department CPR Finding: Review of documentation and interviews indicate that information in notices, such as activities, responsibilities, and academic standards, is not consistently provided to ELL students in a language and mode of communication that they understand. Narrative Description of Corrective Action: The Sharon Public Schools administrative staff, ELL facilitator, and ELL teachers will work together to translate information in notices, such as the Student Handbooks, principal newsletters, academic programs and services into a language understandable to ELL students and their parents, as indicated on the home language survey. By September 30, 2014, the Student Handbook will be translatable on Edline, the SPS website, using an online translation tool. ELL teachers will introduce and instruct ELL students in grades 4-12 to use the online translation tool by September 30, 2014. In addition, a letter will be sent home to all parents of ELLs in a language understandable to the parents, as indicated on the home language survey, explaining how to use the online translation tool by September 30, 2014. ELL teachers will use an ELL Teacher/Student Communication Log to record dates on which the online translation tool is introduced to each ELL student in grades 4-12. Extracurricular activities information will be translatable on the SPS website by November 25, 2015. The district will also use an email service to translate principal emails and notices sent to parents into a language understandable to the parents, as indicated on the home language survey. This will be completed November 25, 2014. ELL teachers will keep a hard copy of translation samples in the ELL folders at each school. The ELL facilitator will review the ELL folders in September, February, and June, to ensure that the folders include the translated documents for ELL students. The ELL facilitator will use the ELL Student Folder Evaluation Checklists to ensure all required documents, including information in notices translated into languages understood by parents of ELL students, are complete. MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sharon CPR Corrective Action Plan 24 Title/Role of Person(s) Responsible for Implementation: Superintendent of Schools, Assistant Superintendent of Curriculum & Instruction, Director of Technology, Building Principals, ELL Facilitator, and ELL Teachers Expected Date of Completion for Each Corrective Action Activity: Student Handbook will be translatable on the SPS website by September 30, 2014. ELL teachers will introduce and instruct ELL students in grades 4-12 to use the online translation tool by October 31, 2014. Parent letter will be sent home to all parents of ELL students explaining how to use the online translation tool by October 31, 2014. Principal emails and notices sent to parents of ELL students will be translated using an email service by November 25, 2014. Extracurricular activities information will be translatable on the SPS website by November 25, 2014. ELL facilitator will review the ELL student folders in September, February, and June, beginning in the 2014-2015 school year. Student Folder Evaluation Checklists will be completed by February 28, 2015 Evidence of Completion of the Corrective Action: Agendas from meetings for translation of SPS information in notices Hard copy of translated Student Handbooks Hard copy of translated principal newsletters Hard copy of translated email and notices sent to parents of ELLs Hard copy of the letter explaining the online translation tool letter sent to parents of ELLs, translated into languages understandable to the parents ELL Teacher/Student Communication Log ELL Student Folder Evaluation Checklists MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sharon CPR Corrective Action Plan 25 Description of Internal Monitoring Procedures: The Sharon Public Schools will implement internal monitoring procedures to ensure information in notices is provided to ELL students and their parents in a language and mode they understand. Prior to the start of the 2014-2015 school year, the ELL facilitator and Director of Technology will confirm that the Student Handbook and extracurricular information are translatable on the SPS website. The ELL teachers will use an ELL Teacher/Student Communication Log to record dates the online translation tool is introduced to each ELL student in grades 4-12. The ELL facilitator will review each ELL Teacher/Student Communication Log to make certain that the tool has been introduced to each grade 4-12 ELL student. In addition, the ELL facilitator will send parents of ELL students a form requesting confirmation that they are receiving emails from principals translated into a language understandable to them. ELL teachers will also keep a hard copy of translation samples in the ELL folders at each school. The ELL facilitator will review the ELL folders in September, February and June to make sure that the folders include the translated documents for ELL students. ELL Student Folder Evaluation Checklists for all required documents, including, information in notices translated into languages understood by parents of ELL students, will be completed by the ELL facilitator and kept on file. The Assistant Superintendent of Curriculum & Administration will review the ELL Student Folder Evaluation Checklists to ensure that the ELL student folders are monitored CORRECTIVE ACTION PLAN APPROVAL SECTION (To be completed by the Department of Elementary and Secondary Education) Criterion: ELE 11 Equal Access to Academic Programs and Services Status of Corrective Action: Approved Partially Approved Disapproved Basis for Partial Approval or Disapproval: The district’s procedures indicate that students will access translated documents, but the district does not clearly identify how ELL students and parents should know to access the website for information on activities. The district does not currently have an identified method to inform ELL students in a language that they understand of information provided orally to all students in English regarding activities. Department Order of Corrective Action: The district will describe and provide evidence of methods by which information on activities is provided to ELL students in a language and mode of communication that they understand, including extracurricular activities, events, and college prep tools. Required Elements of Progress Report(s): By September 30, 2014, submit copies of translated student handbooks and notices regarding activities. Submit evidence that information provided in oral announcements to all students is also provided to ELL students in a language and mode of communication that they understand. Progress Report Due Date(s): September 30, 2014 MA Department of Elementary & Secondary Education, Program Quality Assurance Services Sharon CPR Corrective Action Plan 26